| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.20 | $0.00 |
| 08/30/2024 | PAYMENT | DDS PROPERTIES LLC SYS 2954 ORIG: CHECK | $-21.84 | $4.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.20 | $26.04 |
| 08/30/2024 | ADJUSTMENT | DDS PROPERTIES LLC CHECK 2954 VOIDED PAYMENT: 947551. REASON: AMENDMENT TO RE 2025 | $21.84 | $21.84 |
| 08/27/2024 | PAYMENT | DDS PROPERTIES LLC CHECK 2954 | $-21.84 | $0.00 |
| 07/10/2024 | BILL | SHIPP, DUSTY | $21.84 | $21.84 |
| 08/29/2023 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1028 | $-20.37 | $0.00 |
| 07/12/2023 | BILL | SHIPP, DUSTY | $20.37 | $20.37 |
| 08/25/2022 | PAYMENT | PROPERTIES LLC PRO, DDS CHECK BANK: OP INTERNET NUM: NLNNJ03PL | $-19.01 | $0.00 |
| 07/12/2022 | BILL | SHIPP, DUSTY | $19.01 | $19.01 |
| 08/03/2021 | PAYMENT | SHIPP, DUSTY CREDIT: D BANK: OP INTERNET NUM: 04172T | $-17.73 | $0.00 |
| 07/14/2021 | BILL | SHIPP, DUSTY | $17.73 | $17.73 |
| 07/29/2020 | PAYMENT | SHIPP, DUSTY D CHECK NUM: 1566 | $-16.22 | $0.00 |
| 07/15/2020 | BILL | SHIPP, DUSTY | $16.22 | $16.22 |
| 08/15/2019 | PAYMENT | SHIPP, DUSTY D CHECK NUM: 1793 | $-15.93 | $0.00 |
| 07/10/2019 | BILL | SHIPP, DUSTY | $15.93 | $15.93 |
| 08/07/2018 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1775 | $-15.87 | $0.00 |
| 07/09/2018 | BILL | SHIPP, DUSTY | $15.87 | $15.87 |
| 08/17/2017 | PAYMENT | DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292 | $-14.55 | $0.00 |
| 07/07/2017 | BILL | SHIPP, DUSTY | $14.55 | $14.55 |
| 08/15/2016 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: 1134 | $-14.52 | $0.00 |
| 07/08/2016 | BILL | SHIPP, DUSTY | $14.52 | $14.52 |
| 08/19/2015 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1276 | $-13.55 | $0.00 |
| 08/17/2015 | ADJUSTMENT | Paid TU in error with one ck NUM: 1276 | $13.55 | $13.55 |
| 08/17/2015 | VOID | SHIPP, DUSTY D CHECK NUM: 1276 | $-13.55 | $0.00 |
| 07/08/2015 | BILL | SHIPP, DUSTY | $13.55 | $13.55 |
| 09/09/2014 | PAYMENT | SHIPP, DUSTY D CREDIT: D | $-15.13 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.58 | $15.13 |
| 07/10/2014 | BILL | SHIPP, DUSTY | $14.55 | $14.55 |
| 07/24/2013 | PAYMENT | SODERLUND, ROBERT D CREDIT: D BANK: OP INTERNET NUM: 015950 | $-13.55 | $0.00 |
| 07/16/2013 | BILL | SODERLUND, ROBERT D | $13.55 | $13.55 |
| 08/15/2012 | PAYMENT | SODERLUND, ROBERT D JR CHECK NUM: 1744 | $-13.55 | $0.00 |
| 08/06/2012 | PAYMENT | SODERLUND JR, ROBERT DONALD CREDIT: D BANK: OP INTERNET NUM: 04537C | $-23.20 | $13.55 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.11 | $36.75 |
| 07/10/2012 | BILL | SODERLUND, ROBERT D | $13.55 | $36.64 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.11 | $23.09 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.11 | $22.98 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.87 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.91 | $15.87 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.78 | $14.96 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.65 | $14.18 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $13.53 |
| 07/14/2011 | BILL | SODERLUND, ROBERT D | $13.01 | $13.01 |
| 08/03/2010 | PAYMENT | ROBERT DONALD SODERLUND CREDIT: D BANK: OP INTERNET NUM: 00556A | $-12.33 | $0.00 |
| 07/14/2010 | BILL | SODERLUND, ROBERT D | $12.33 | $12.33 |
| 08/10/2009 | PAYMENT | SODERLUND, ROBERT D CREDIT: D BANK: INTERNET PMT | $-11.69 | $0.00 |
| 07/21/2009 | BILL | SODERLUND, ROBERT D | $11.69 | $11.69 |
| 08/13/2008 | PAYMENT | ROBERT SODERLUND CHECK NUM: 1386 | $-10.84 | $0.00 |
| 07/14/2008 | BILL | SODERLUND, ROBERT D | $10.84 | $10.84 |
| 08/21/2007 | PAYMENT | SODERLUND, ROBERT D CHECK NUM: 1250 | $-10.23 | $0.00 |
| 07/13/2007 | BILL | SODERLUND, ROBERT D | $10.23 | $10.23 |
| 09/08/2006 | PAYMENT | SODERLUND, ROBERT D CHECK NUM: 1132 | $-9.61 | $0.00 |
| 07/19/2006 | BILL | SODERLUND, ROBERT D | $9.61 | $9.61 |
| 08/24/2005 | PAYMENT | ROBERT SODERLAND CHECK NUM: 95 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | SODERLUND, ROBERT D | $9.00 | $9.00 |
| 08/25/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | SODERLUND, ROBERT D @ | $9.02 | $9.02 |
| 10/02/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | SODERLUND, ROBERT D @ | $9.02 | $9.02 |
